|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOROBAZAR
|
AS-25-094-013-004/992
(Ballamguri)
|
0425094000NRG23150720220088799
|
15/07/2022
|
HAJARAT ALI MONDAL
|
0425094WL004425
|
HAJARAT ALI MONDAL
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3302336509
|
No Such Account
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-013-005/289
(Ballamguri)
|
0425094000NRG23150720220088801
|
15/07/2022
|
Asrab Ali
|
0425094WL004425
|
Asrab Ali
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/07/2022
|
|
3302336512
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-013-004/989
(Ballamguri)
|
0425094000NRG23150720220088798
|
15/07/2022
|
Ayman Hak
|
0425094WL004425
|
Ayman Hak
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302336510
|
|
AINAL HOQUEILLITERATE
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-005/289
(Ballamguri)
|
0425094000NRG23150720220088800
|
15/07/2022
|
SADEK ALI
|
0425094WL004425
|
SADEK ALI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3302336511
|
|
SHRI SADEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|